Directorate : Resources

Summary
Financial Year Payments Total £
2020 9 528.29
2021 4,790 7,409,584.79
2022 5,020 7,322,056.46
2023 6,327 9,152,366.34
2024 8,402 11,318,229.14
2025 7,211 8,055,898.45
Total 31,759 43,258,663.47
Showing 3,721 to 3,750 of 31,759 items
Date Amount £ SupplierExpenses TypeService Area
20/09/23 1,379.64 MATRIX SCM LTD Agency staff Procurement and Contract Management
13/03/24 1,379.64 MATRIX SCM LTD Agency staff Procurement and Contract Management
15/09/23 1,379.64 MATRIX SCM LTD Agency staff Procurement and Contract Management
18/10/23 1,379.64 MATRIX SCM LTD Agency staff Procurement and Contract Management
25/10/23 1,379.64 MATRIX SCM LTD Agency staff Procurement and Contract Management
25/10/23 1,379.64 MATRIX SCM LTD Agency staff Procurement and Contract Management
14/02/24 1,379.64 MATRIX SCM LTD Agency staff Procurement and Contract Management
27/09/23 1,379.64 MATRIX SCM LTD Agency staff Procurement and Contract Management
23/02/24 1,379.64 MATRIX SCM LTD Agency staff Procurement and Contract Management
24/11/23 1,379.64 MATRIX SCM LTD Agency staff Procurement and Contract Management
07/02/24 1,379.07 NEOPOST LTD Office Equipment Revenues & Benefits Operational Support
20/08/25 1,379.00 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Cloud Costs
10/09/25 1,379.00 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Cloud Costs
25/07/25 1,379.00 PHOENIX SOFTWARE LTD Computer Software Licencing ICT Cloud Costs
19/04/23 1,378.52 CHIPSIDE LIMITED Payment to Private Contractors Parking Services
01/03/24 1,376.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance BAE Site
20/10/21 1,375.00 GREEN COMMUTE INITIATIVE Professional Services Staff Benefits
24/07/24 1,375.00 EPI-USE LABS LIMITED Computer Maintenance ICT Contracts
04/12/24 1,375.00 EPI-USE LABS LIMITED Computer Maintenance ICT Contracts
22/05/24 1,375.00 EMSCAR LTD Property Services - Day to day Maintena… County Hall,Newport
04/12/24 1,375.00 EPI-USE LABS LIMITED Computer Maintenance ICT Contracts
15/03/23 1,374.84 IDOX SOFTWARE LTD Computer Maintenance ICT Contracts
27/06/25 1,374.00 TL ELECTRICAL (IOW) LTD Payment to Contractors - Capital Management of Asbestos
18/10/23 1,372.28 MATRIX SCM LTD Agency staff Procurement and Contract Management
01/09/23 1,372.28 MATRIX SCM LTD Agency staff Procurement and Contract Management
30/08/23 1,372.28 MATRIX SCM LTD Agency staff Procurement and Contract Management
15/09/23 1,372.28 MATRIX SCM LTD Agency staff Procurement and Contract Management
15/09/23 1,372.28 MATRIX SCM LTD Agency staff Procurement and Contract Management
15/09/23 1,372.28 MATRIX SCM LTD Agency staff Procurement and Contract Management
04/10/23 1,372.28 MATRIX SCM LTD Agency staff Procurement and Contract Management